XML 55 R40.htm IDEA: XBRL DOCUMENT v3.23.1

LEASES (Tables)

12 Months Ended

Jan. 29, 2023

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases in fiscal 2023, 2022 and 2021 were:

		Fifty-two Weeks Ended
		January 29, 2023				January 30, 2022				January 31, 2021
Operating lease cost		$	9,908			$	8,144			$	8,367
Variable lease cost			234				208				146
Short-term lease cost			327				117				291
Total operating lease cost		$	10,469			$	8,469			$	8,804
Operating cash outflows		$	10,527			$	7,730			$	7,921

Schedule of Right-of-Use Assets and Lease Liabilities [Table Text Block]

The right-of-use assets and lease liabilities recorded on our Consolidated Balance Sheets as of January 29, 2023 and January 30, 2022 were:

Current portion of operating lease liabilities		$	7,316			$	7,471
Long term operating lease liabilities			63,762				46,570
Total operating lease liabilities		$	71,078			$	54,041

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the consolidated balance sheet at January 29, 2023:

Fiscal Year		Undiscounted Future Operating Lease Payments
2024		$	9,995
2025			10,102
2026			10,182
2027			10,267
2028			8,931
2029 and thereafter			35,131
Total lease payments		$	84,608
Less: impact of discounting			(13,530	)
Present value of lease payments		$	71,078

X

- Definition

Tabular disclosure of right-of-use assets and lease liabilities.

+ References

No definition available.

+ Details

Name:	hoft_ScheduleOfRightofUseAssetsAndLeaseLiabilitiesTableTextBlock
Namespace Prefix:	hoft_
Data Type:	dtr:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration